ISO 22301:2019 5.2.2: Communicating the business continuity policy

What else in your programme already covers this

This control maps to 30 controls across 14 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

PCI DSS 4.0 · 11 controls

1.1.1 1.1.1 Requirement 1 policies and procedures governed
12.1.1 12.1.1 Overall information security policy established and disseminated
2.1.1 2.1.1 Requirement 2 policies and procedures governed
4.1.1 4.1.1 Requirement 4 policies and procedures maintained and communicated
5.1.1 5.1.1 Requirement 5 policies and procedures maintained and communicated
6.1.1 6.1.1 Requirement 6 policies and procedures maintained and communicated
7.1.1 7.1.1 Requirement 7 policies and procedures maintained
8.3.8 8.3.8 Authentication policies communicated to users
9.1.1 9.1.1 Requirement 9 policies and procedures maintained
3.1.1 3.1.1 Requirement 3 policies and procedures maintained and in use
8.1.1 8.1.1 Requirement 8 policies and procedures maintained

NIST SP 800-53 Rev 5 · 5 controls

NIST800-AT-2 AT-2 Literacy Training and Awareness
NIST800-CP-1 CP-1 Policy and Procedures
NIST800-PL-1 PL-1 Policy and Procedures
NIST800-PM-1 PM-1 Information Security Program Plan
NIST800-PT-1 PT-1 Policy and Procedures

CMMC 2.0 · 2 controls

AT.L2-3.2.1 Role-Based Risk Awareness
AT.L2-3.2.2 Role-Based Training

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 2 controls

CCM-BCR-01 Business Continuity Management Policy and Procedures
CCM-BCR-07 Communication

APRA CPS 230 Operational Risk Management · 1 control

CPS230-14 Board Setting of Senior Manager Roles and Responsibilities

C5 (Germany) · 1 control

C5-SP-01 Documentation, communication and provision of policies and instructions

FedRAMP High · 1 control

CP-1 Policy and Procedures

ISO/IEC 42001:2023 · 1 control

5.2 AI policy

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-GV.PO-02 Policy for managing cybersecurity risks is reviewed, updated, communicated, and enforced to reflect changes in requirements, threats, technology, and organizational mission

NIST SP 800-161 Rev 1 · 1 control

161R1-CP-1 Policy and Procedures

SOC 2 · 1 control

SOC2-CC2.2 CC2.2 Internal communication of objectives and control responsibilities (COSO principle 14)

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

You are reading one control. How much of ISO 22301:2019 have you already done?

ISO 22301:2019 5.2.2 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of ISO 22301:2019 your existing evidence covers. Hold APRA CPS 230 Operational Risk Management and 28 of 57 ISO 22301:2019 controls already carry evidence.

If you hold APRA CPS 230 Operational Risk Management49.1% covered · 29 gaps If you hold NIST Cybersecurity Framework 2.047.4% covered · 30 gaps If you hold C5 (Germany)42.1% covered · 33 gaps If you hold CFTC System Safeguards (17 CFR 37, 38, 39, 49)38.6% covered · 35 gaps If you hold NIST SP 800-161 Rev 136.8% covered · 36 gaps If you hold SOC 235.1% covered · 37 gaps

Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 0 were rejected on the APRA CPS 230 Operational Risk Management pair alone.

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